Charter Township of Waterford

Audits
4
Findings
7
Total Expended
$14.07M
Latest Accepted
2026-07-15
Location: Waterford, MI
UEI: L8U1FJHLNKZ7 EIN: 386007299

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Contacts

Name Title Type
Barbara Miller Finance & Accounting Auditee
Jason Rees Engagement Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407235 2025 2026-07-15 PLANTE & MORAN PLLC $1.68M
362421 2024 2025-07-16 Plante & Moran PLLC $5.20M
315004 2023 2024-07-12 Plante & Moran PLLC $6.33M
31387 2022 2023-07-09 Plante & Moran PLLC $868,857

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407235 2025 2026-07-15 1223723 2025-003 Material Weakness Yes L
407235 2025 2026-07-15 1223722 2025-003 Material Weakness Yes L
407235 2025 2026-07-15 1223721 2025-003 Material Weakness Yes L
407235 2025 2026-07-15 1223720 2025-002 Material Weakness Yes I
407235 2025 2026-07-15 1223719 2025-002 Material Weakness Yes I
407235 2025 2026-07-15 1223718 2025-001 Material Weakness Yes I
407235 2025 2026-07-15 1223717 2025-001 Material Weakness Yes I